Penyata Pendapatan (TTM)
E4U a.s. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 86 | 84 | 82 | 80 | 83 | 86 | 90 | 94 | 92 | 91 | 88 | 86 | 92 | 87 |
| Perubahan (%) | -2.45 | -2.18 | -2.23 | 3.81 | 3.67 | 4.50 | 4.31 | -1.76 | -1.79 | -2.76 | -2.84 | 8.09 | -5.56 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1 | 1 | 1 | 0 | 0 | |||||||||
| Perubahan (%) | 100.00 | 0.00 | 100.00 | |||||||||||
| % daripada Hasil | 0.82 | 1.57 | 1.60 | 0.02 | 0.05 | |||||||||
| Keuntungan Operasi Kasar | 86 | 84 | 82 | 80 | 83 | 86 | 89 | 92 | 91 | 91 | 88 | 86 | 92 | 87 |
| Perubahan (%) | -2.45 | -2.18 | -2.23 | 3.81 | 3.67 | 3.65 | 3.52 | -1.79 | -0.19 | -2.78 | -2.86 | 8.15 | -5.56 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.18 | 98.43 | 98.40 | 100.00 | 99.98 | 99.95 | 100.00 | 100.00 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.00 | -33.33 | 4.80 | 106.13 | 0.00 | 0.00 | 1.47 | 0.79 | |
| % daripada Hasil | 3.23 | 3.31 | 3.39 | 3.46 | 3.34 | 3.22 | 2.31 | 1.48 | 1.58 | 3.31 | 3.40 | 3.50 | 3.28 | 3.51 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 29 | 29 | 29 | 29 | 29 | 29 | 31 | 32 | 34 | 34 | 35 | 36 | 34 | 32 |
| Perubahan (%) | 0.11 | -0.17 | -0.17 | 0.69 | 0.68 | 4.87 | 4.65 | 5.37 | -0.50 | 3.42 | 3.31 | -4.03 | -6.80 | |
| % daripada Hasil | 33.64 | 34.52 | 35.23 | 35.98 | 34.89 | 33.89 | 34.01 | 34.12 | 36.59 | 37.07 | 39.42 | 41.92 | 37.21 | 36.72 |
| Pendapatan operasi | 57 | 55 | 53 | 51 | 54 | 57 | 59 | 62 | 58 | 57 | 53 | 50 | 58 | 55 |
| Perubahan (%) | -3.75 | -3.25 | -3.35 | 5.57 | 5.28 | 4.31 | 4.14 | -5.45 | -2.53 | -6.40 | -6.83 | 16.84 | -4.82 | |
| % daripada Hasil | 66.36 | 65.48 | 64.77 | 64.02 | 65.11 | 66.11 | 65.99 | 65.88 | 63.41 | 62.93 | 60.58 | 58.08 | 62.79 | 63.28 |
| Perbelanjaan Faedah | -7 | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -1 |
| Perubahan (%) | -5.28 | -6.47 | -6.92 | -4.28 | -4.47 | -5.66 | -6.00 | -13.07 | -15.04 | -0.22 | -0.22 | -4.85 | -65.30 | |
| % daripada Hasil | -8.07 | -7.83 | -7.49 | -7.13 | -6.57 | -6.06 | -5.47 | -4.93 | -4.36 | -3.77 | -3.87 | -3.97 | -3.50 | -1.29 |
| Pendapatan bersih | 42 | 40 | 39 | 38 | 41 | 44 | 47 | 51 | 50 | 49 | 46 | 44 | 45 | 51 |
| Perubahan (%) | -3.75 | -2.41 | -2.47 | 7.07 | 6.60 | 7.85 | 7.28 | -1.14 | -1.15 | -5.81 | -6.16 | 2.98 | 13.53 | |
| % daripada Hasil | 48.69 | 48.04 | 47.93 | 47.81 | 49.31 | 50.70 | 52.33 | 53.81 | 54.15 | 54.50 | 52.80 | 50.99 | 48.57 | 58.39 |
Source: Capital IQ
